Bill of Lading Number
575015025747
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Martin Insumos Sas
Consignee (Original Format)
MARTIN INSUMOS SAS
CR 11 14 47
NIT ID (Original Format)
901409296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Shimaotong International Co.
Shipper (Original Format)
NINGBO SHIMAOTONG INTERNATIONAL CO., LTD
FLOOR 12, GUTING BUILDING, HEFENG C
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XX X
Item Quantity
20.0
Item Quantity Unit
MIL
Gross Weight (kg)
55.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$260
Freight Cost
8.44
Freight Value
10.09
Insurance Cost
1.65
Total Tax Paid
368000
Acceptance Date
2024-12-04
Acceptance Number
352024000635532
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
544587
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
270.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
447968043
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400063553.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
24RN36018
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
202
Packaging Code
CT
Payment Date
2024-10-30
Payment Form
1
Payment Value
368000
Preprinted Number
352024000635532
Subheadings
4
Tariff Base
1190060
Tariff Percentage
10.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
1309060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
9
Colombia
中文